Civic Intelligence

Ozark Mountain Region Inc

990 • Fiscal year 2012 • EIN 71-0577972

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

Organization Profilewww.ozarkmountainregion.com
PO Box 108072634
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$63,668

Up $10,666 (+20%) from 2011

Net Assets

Up

$57,389

Up $12,210 (+27%) from 2011

Liabilities

Down

$6,279

Down $1,544 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$188,534

Down $6,900 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $55,559Liabilities 2010: $5,812Net Assets 2010: $49,7472010Assets 2011: $53,002Liabilities 2011: $7,823Net Assets 2011: $45,1792011Assets 2012: $63,668Liabilities 2012: $6,279Net Assets 2012: $57,3892012Assets 2013: $44,359Liabilities 2013: $5,614Net Assets 2013: $38,7452013Assets 2014: $36,292Liabilities 2014: $1,930Net Assets 2014: $34,3622014Assets 2015: $37,228Liabilities 2015: $7,120Net Assets 2015: $30,1082015Assets 2016: $42,367Liabilities 2016: $6,957Net Assets 2016: $35,4102016Assets 2017: $30,007Liabilities 2017: $2,097Net Assets 2017: $27,9102017Assets 2018: $25,148Liabilities 2018: $2,247Net Assets 2018: $22,9012018Assets 2019: $52,088Liabilities 2019: $418Net Assets 2019: $51,6702019Assets 2020: $33,355Liabilities 2020: $410Net Assets 2020: $32,9452020Assets 2021: $59,090Liabilities 2021: $3,433Net Assets 2021: $55,6572021Assets 2022: $39,449Liabilities 2022: $3,951Net Assets 2022: $35,4982022Assets 2023: $49,509Liabilities 2023: $5,539Net Assets 2023: $43,9702023Assets 2024: $75,518Liabilities 2024: $8,311Net Assets 2024: $67,2072024Assets 2025: $118,757Liabilities 2025: $3,373Net Assets 2025: $115,3842025

Highlighted filing

2012

Assets$63,668
Liabilities$6,279
Net Assets$57,389
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $218,127Expenses 2010: $214,551Net Income 2010: $3,5762010Revenue 2011: $190,864Expenses 2011: $195,434Net Income 2011: -$4,5702011Expenses 2012: $188,5342012Revenue 2013: $216,637Expenses 2013: $235,281Net Income 2013: -$18,6442013Revenue 2014: $178,195Expenses 2014: $182,578Net Income 2014: -$4,3832014Revenue 2015: $194,268Expenses 2015: $198,522Net Income 2015: -$4,2542015Revenue 2016: $199,922Expenses 2016: $194,620Net Income 2016: $5,3022016Revenue 2017: $183,922Expenses 2017: $191,422Net Income 2017: -$7,5002017Revenue 2018: $205,707Expenses 2018: $210,716Net Income 2018: -$5,0092018Revenue 2019: $259,302Expenses 2019: $230,533Net Income 2019: $28,7692019Revenue 2020: $277,861Expenses 2020: $296,586Net Income 2020: -$18,7252020Revenue 2021: $321,063Expenses 2021: $298,351Net Income 2021: $22,7122021Revenue 2022: $306,373Expenses 2022: $326,532Net Income 2022: -$20,1592022Revenue 2023: $313,191Expenses 2023: $304,719Net Income 2023: $8,4722023Revenue 2024: $392,942Expenses 2024: $369,705Net Income 2024: $23,2372024Revenue 2025: $293,337Expenses 2025: $245,160Net Income 2025: $48,1772025

Highlighted filing

2012

Revenue-
Expenses$188,534
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$200,744
Mission and Program Overview

Mission

To promote tourism in the ozark mountain region

Filing and Contact Details

Filer

EIN
71-0577972
Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PORTERFIELD KILLINGSWORTH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E RUSH STE 4
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072601
ReturnHeader/Preparer/Name0TOM G PORTERFIELD
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ReturnHeader/TaxYear02011
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,668
Liabilities
$6,279
Net assets
$57,389
Revenue
-
Expenses
$188,534
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.15$2.93$2.45$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.67$3.93$3.70$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$3.13$3.05$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$3.06$3.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$3.21$2.98$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.78$2.97$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.59$2.31$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.06$2.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.84$1.91$0.08
2016Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$2.00$1.95$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$1.94$1.99$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$1.78$1.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.44$0.06$0.39$2.17$2.35$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.57$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.91$1.95$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$2.18$2.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits